Dati Cliente:        
Codice 402
Ragione sociale   Indirizzo   Partita Iva / Codice fiscale    
LE MASSERIE REAL ESTATE S.R.L.   20123 MILANO - CORSO MAGENTA 31   05894170967    
Informazioni:        
 
Tipo pagamento   Mail   Note
Bonifico     amministrazione@centrolemasserie.it - GPG 17,00 EURO e PORTIERATO 13,00 EURO
Fatturazione:        
 
Tipo fatturazione        
MENSILE        
Imponibile   Aliquota Iva   Totale
8000   22.00%   9760.00

scheda contabile

DataFatturaIncassoData Aliquota IvaImponibileTotale
24/10/20252221\VI--22.00%
23,76		108,00131,76
Dare:131,76
24/10/20252222\VI--22.00%
52,80		240,00292,80
Dare:424,56
22/10/20252109\VI--22.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
30/09/20251908\VI9.760,00
bonifico		30/10/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
11/09/20251844\VI9.760,00
bonifico		06/10/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
06/08/20251442\VI9.760,00
bonifico		23/09/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
22/07/20251429\VI175,68
bonifico		08/08/202522.00%
31,68		144,00175,68
Dare:10.184,56
09/07/20251365\VI126,88
bonifico		28/07/202522.00%
22,88		104,00126,88
Dare:10.184,56
09/07/20251366\VI253,76
bonifico		28/07/202522.00%
45,76		208,00253,76
Dare:10.184,56
04/07/20251348\VI9.760,00
bonifico		21/07/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
06/06/20251042\VI9.760,00
bonifico		20/06/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
02/05/2025876\VI9.760,00
bonifico		19/05/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
03/04/2025480\VI9.760,00
bonifico		30/04/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
03/04/2025481\VI126,88
bonifico		22/04/202522.00%
22,88		104,00126,88
Dare:10.184,56
03/04/2025482\VI126,88
bonifico		22/04/202522.00%
22,88		104,00126,88
Dare:10.184,56
03/04/2025483\VI95,16
bonifico		22/04/202522.00%
17,16		78,0095,16
Dare:10.184,56
03/04/2025484\VI79,30
bonifico		22/04/202522.00%
14,30		65,0079,30
Dare:10.184,56
03/04/2025485\VI31,72
bonifico		30/04/202522.00%
5,72		26,0031,72
Dare:10.184,56
05/03/2025411\VI9.760,00
bonifico		08/04/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
05/02/2025100\VI63,44
bonifico		24/02/202522.00%
11,44		52,0063,44
Dare:10.184,56
05/02/2025101\VI95,16
bonifico		24/02/202522.00%
17,16		78,0095,16
Dare:10.184,56
05/02/2025102\VI126,88
bonifico		24/02/202522.00%
22,88		104,00126,88
Dare:10.184,56
05/02/2025103\VI317,20
bonifico		24/02/202522.00%
57,20		260,00317,20
Dare:10.184,56
05/02/202598\VI63,44
bonifico		24/02/202522.00%
11,44		52,0063,44
Dare:10.184,56
05/02/202599\VI31,72
bonifico		24/02/202522.00%
5,72		26,0031,72
Dare:10.184,56
03/02/202591\VI9.760,00
bonifico		24/02/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
02/01/20251\VI9.760,00
bonifico		10/02/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
02/12/20242362\VI9.760,00
bonifico		10/02/202522.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
01/11/20242194\VI9.760,00
bonifico		28/11/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
08/10/20241873\VI9.760,00
bonifico		05/11/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
03/09/20241800\VI9.760,00
bonifico		25/09/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
03/09/20241803\VI634,40
bonifico		14/10/202422.00%
114,40		520,00634,40
Dare:10.184,56
01/08/20241385\VI9.760,00
bonifico		22/08/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
01/08/20241386\VI9.760,00
bonifico		22/08/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
26/06/20241314\VI134,81
bonifico		31/07/202422.00%
24,31		110,50134,81
Dare:10.184,56
26/06/20241315\VI95,16
bonifico		24/07/202422.00%
17,16		78,0095,16
Dare:10.184,56
26/06/20241316\VI63,44
bonifico		31/07/202422.00%
11,44		52,0063,44
Dare:10.184,56
04/06/2024913\VI9.760,00
bonifico		02/07/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
02/05/2024852\VI9.760,00
bonifico		27/05/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
04/04/2024457\VI9.760,00
bonifico		22/05/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
01/03/2024381\VI9.760,00
bonifico		25/03/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
01/02/202473\VI9.760,00
bonifico		25/03/202422.00%
1.760,00		8.000,009.760,00
Dare:10.184,56
19/01/202420\VI206,18
bonifico		23/02/202422.00%
37,18		169,00206,18
Dare:10.184,56
03/01/20243\VI9.460,08
bonifico		23/01/202422.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
29/12/20232769\VI1.141,92
bonifico		23/01/202422.00%
205,92		936,001.141,92
Dare:10.184,56
29/12/20232770\VI158,60
bonifico		23/01/202422.00%
28,60		130,00158,60
Dare:10.184,56
06/12/20232366\VI9.460,08
bonifico		27/12/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
16/11/20232196\VI9.460,08
bonifico		13/12/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
20/10/20231905\VI111,02
bonifico		03/11/202322.00%
20,02		91,00111,02
Dare:10.184,56
05/10/20231875\VI9.460,08
bonifico		03/11/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
07/09/20231809\VI9.460,08
bonifico		19/10/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
31/08/20231801\VI47,58
bonifico		25/09/202322.00%
8,58		39,0047,58
Dare:10.184,56
14/08/20231415\VI9.460,08
bonifico		11/09/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
03/07/20231336\VI9.460,08
bonifico		24/07/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
03/07/20231337\VI305,00
bonifico		24/07/202322.00%
55,00		250,00305,00
Dare:10.184,56
12/06/20231010\VI442,86
bonifico		22/06/202322.00%
79,86		363,00442,86
Dare:10.184,56
05/06/2023999\VI9.460,08
bonifico		22/06/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
04/05/2023833\VI312,93
bonifico		22/05/202322.00%
56,43		256,50312,93
Dare:10.184,56
03/05/2023829\VI9.460,08
bonifico		22/05/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
03/04/2023451\VI9.460,08
bonifico		02/05/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
01/03/2023376\VI142,74
bonifico		29/03/202322.00%
25,74		117,00142,74
Dare:10.184,56
01/03/2023377\VI9.460,08
bonifico		29/03/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
01/02/202378\VI9.460,08
bonifico		21/02/202322.00%
1.705,92		7.754,169.460,08
Dare:10.184,56
Incassato:323.991,70Totale:334.176,26